Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:57:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048_090823APB_FTO_431050
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETNOTI OR-04-048-017-002/331489
(PURUNIA) 		2404048000NRG24090820231152170 09/08/2023 TIKILI SAHU 2404048WL057853 TIKILI SAHU 00048 BKID0005466 948 948 Processed 30/08/2023 4968853871 TIKILI SAHU BANK OF INDIA(508505)
2 BETNOTI OR-04-048-017-002/331699
(PURUNIA) 		2404048000NRG24090820231152173 09/08/2023 Shisir kumar Sahu 2404048WL057853 Shisir kumar Sahu 00048 BKID0005466 948 948 Processed 30/08/2023 4968853870 Shisir kumar Sahu ODISHA GRAMYA BANK(607060)
3 BETNOTI OR-04-048-017-004/29622
(PURUNIA) 		2404048000NRG24090820231152177 09/08/2023 SABITA DEHURI 2404048WL057853 SABITA DEHURI 00048 BKID0005466 948 948 Processed 30/08/2023 4968853869 MRS SABITA DEHURI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 BETNOTI OR-04-048-017-002/331661
(PURUNIA) 		2404048000NRG24090820231152171 09/08/2023 Sarati Sing 2404048WL057853 Sarati Sing 00415 SBIN0007021 948 948 Processed 30/08/2023 4968853868 MRS SARATI SING STATE BANK OF INDIA(508548)
5 BETNOTI OR-04-048-017-002/3320103
(PURUNIA) 		2404048000NRG24090820231152174 09/08/2023 JITEN KUMAR SAHU 2404048WL057853 JITEN KUMAR SAHU 00415 SBIN0007021 948 948 Processed 30/08/2023 4968853865 MR JITEN KUMAR SAHU STATE BANK OF INDIA(508548)
6 BETNOTI OR-04-048-017-002/3320282
(PURUNIA) 		2404048000NRG24090820231152175 09/08/2023 DEBENDRA SAHU 2404048WL057853 DEBENDRA SAHU 00415 SBIN0007021 948 948 Processed 30/08/2023 4968853866 MR DEBENDRA SAHU STATE BANK OF INDIA(508548)
7 BETNOTI OR-04-048-017-004/332079
(PURUNIA) 		2404048000NRG24090820231152178 09/08/2023 JYOTSHNAMANI RANA 2404048WL057853 JYOTSHNAMANI RANA 00415 SBIN0007021 948 948 Processed 30/08/2023 4968853867 JYOTSHNAMANI RANA ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
8 BETNOTI OR-04-048-017-002/3320283
(PURUNIA) 		2404048000NRG24090820231152176 09/08/2023 MANORAMA SAHU 2404048WL057853 MANORAMA SAHU 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968853864 MANORAMA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048_090823APB_FTO_431050 Bank of India BKID0005466 BAISINGA 2844
2 BETNOTI OR2404048_090823APB_FTO_431050 State Bank of India SBIN0007021 GADDEULIA 3792
3 BETNOTI OR2404048_090823APB_FTO_431050 Odisha Gramya Bank IOBA0ROGB01 Baisinga 948

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